Prior Audit Reports 2019-21

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Links to Audit Reports Released by the Office 2019-2021

2021

Office of the State Auditor Releases – December 2021

Weber State University:
- Annual Financial Report, issued by WSU with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 21-06
The University of Utah:
- Annual Financial Report, issued by UofU with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 21-08

Office of the State Auditor Releases – November 2021

Southern Utah University:
- Annual Financial Report, issued by SUU with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 21-14
Utah State University:
- Annual Financial Report, issued by USU with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 21-07

Office of the State Auditor Releases – October 2021

Dixie State University:
- Annual Financial Report, issued by DSU with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 21-05
Salt Lake Community College, Annual Financial Report, issued by SLCC with Office of the State Auditor Opinion and Government Auditing Standards Report
Uintah County, Financial Report and Single Audit Report
Point of the Mountain State Land Authority, Agreed-Upon Procedures

Office of the State Auditor Releases – June 2021

State of Utah, Single Audit Report – Report. No. 20-36
Utah State Board of Education, Single Audit Management Letter – Report No. 20-39
Governor’s Office of Planning and Budget, Single Audit Management Letter – Report No. 20-43
Utah State University, Education Stabilization Fund Management Letter – Report No. 20-27
Uintah Basin Technical College, Education Stabilization Fund Management Letter – Report No. 20-35
Southern Utah University, Education Stabilization Fund Management Letter – Report No. 20-40
Salt Lake Community College, Education Stabilization Fund Management Letter – Report No. 20-41
Weber State University, Education Stabilization Fund Management Letter – Report No. 20-33
Snow College, Education Stabilization Fund Management Letter – Report No. 20-42
State Fair Corporation:
- Annual Financial Report – Report No. 20-44
- Government Auditing Standards Report – Report No. 20-45
Utah STEM Foundation Agreed-Upon Procedures

Office of the State Auditor Releases – April 2021

Commission on Criminal and Juvenile Justice, Single Audit Management Letter – Report No. 20-30
Department of Workforce Services, Single Audit Management Letter – Report No. 20-34

Office of the State Auditor Releases – March 2021

Navajo Trust Fund – Annual Financial Report and Government Auditing Standards Report, Report No. 20-38
Department of Environmental Quality, Single Audit Management Letter – Report No. 20-04
Department of Administrative Services, Single Audit Management Letter – Report No. 20-29
Department of Health, Single Audit Management Letter – Report No. 20-24
Public Employee Health Program, Single Audit Management Letter – Report No. 20-23
Department of Technology Services, Single Audit Management Letter – Report No. 20-22
Department of Human Resource Management, Single Audit Management Letter – Report No. 20-21

Office of the State Auditor Releases – February 2021

NCAA Revenue Subsidization for Degree-Granting Public Colleges and Universities Analysis Report – Report No. CAU-21-FS
Tooele Technical College – Annual Financial Report and Government Auditing Standards Report – No. 20-25
Uintah Basin Technical College – Annual Financial Report and Government Auditing Standards Report – No. 20-26
Mountainland Technical College – Annual Financial Report and Government Auditing Standards Report –
No. 20-31
Southwest Technical College – Annual Financial Report and Government Auditing Standards Report – No. 20-32
Salt Lake Community College – Perkins Loan Liquidation Agreed-Upon Procedures – Report No. 20-17

Office of the State Auditor Releases – January 2021

Snow College:
- Annual Financial Report – issued by Snow College with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 20-15
Bridgerland Technical College – Annual Financial Report and Government Auditing Standards Report – No. 20-19
Dixie Technical College – Annual Financial Report and Government Auditing Standards Report – No. 20-20
Utah Valley University:
- Annual Financial Report – issued by UVU with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 20-16

2020

Office of the State Auditor Releases – December 2020

Weber State University:
- Annual Financial Report – issued by WSU with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 20-08
Point of the Mountain State Land Authority – Agreed-Upon Procedures
Audit of the State of Utah’s 2020 Comprehensive Annual Financial Report
- Comprehensive Annual Financial Report of the State of Utah

Office of the State Auditor Releases – November 2020

Office of the State Auditor Releases – October 2020

University of Utah:
- Annual Financial Report – issued by University of Utah with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 20-10
Utah State University:
- Annual Financial Report – issued by USU with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 20-09
Southern Utah University – Head Start Program Single Management Letter, Report No. 20-03

Office of the State Auditor Releases – September 2020

Salt Lake Community College:
- Annual Financial Report – issued by SLCC with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 20-05
State Emergency Procurements and Emergency Response – Special Projects Limited Review, Report No. GOV-20-SP
Ogden-Weber Technical College
- Annual Financial Report – Report No. 20-02
- Government Auditing Standards Report – Report No. 20-01

Office of the State Auditor Releases – May 2020

Minimum School Program – Limited Review Report, Report No. 19-47
State Fair Corporation
- Annual Financial Report – Report No. 19-48
- Government Auditing Standards Report – Report No. 19-49

Office of the State Auditor Releases – April 2020

Office of the State Auditor Releases – February 2020

UPSTART Program – Limited Review Report, Report No. 19-36
Bridgerland Technical College
- Annual Financial Report and Government Auditing Standards Report – Report No. 19-38
Dixie Technical College
- Annual Financial Report – Report No. 19-42
Mountainland Technical College
- Annual Financial Report – Report No. 19-39
- Government Auditing Standards Report – Report No. 19-40
Southwest Technical College
- Annual Financial Report and Government Auditing Standards Report – Report No. 19-43
Tooele Technical College
- Annual Financial Report and Government Auditing Standards Report – Report No. 19-37
Uintah Basin Technical College
- Annual Financial Report and Government Auditing Standards Report – Report No. 19-41

Office of the State Auditor Releases – January 2020

NCAA Agreed-Upon Procedures
Dixie State University
- Perkins Loan program Liquidation Agreed-Upon Procedures – Report No. 19-32

2019

Office of the State Auditor Releases – December 2019

Utah Single Audit Report – Report No. 19-28
University of Utah
Utah State University
Utah Valley University
- Annual Financial Report – issued by UVU with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 19-35
Southern Utah University
Dixie State University
Salt Lake Community College
Department of Technology – Single Audit Management Letter, Report No. 19-23
Department of Human Resource Management- Single Audit Management Letter, Report No. 19-22
Public Employees Health Program – Single Audit Management Letter, Report No. 19-21
Department of Administrative Services – Single Audit Management Letter, Report No. 19-20
Department of Workforce Services – Single Audit Management Letter, Report No. 19-09
Department of Health – Single Audit Management Letter, Report No. 19-06
Commission on Criminal and Juvenile Justice – Single Audit Management Letter, Report No. 19-07
Department of Human Services – Single Audit Management Letter, Report No. 19-08
Department of Veterans and Military Affairs – Single Audit Management Letter, Report No. 19-03
2019 Federal Funds Compliance Audit – December 2019
- 2019 Federal Funds Compliance Audit
- Historical Expenditures for Utah – 2019 – PDF of Graphs
Audit of the State of Utah’s 2019 Comprehensive Annual Financial Report
- Comprehensive Annual Financial Report of the State of Utah
- Utah Statement of Liabilities & Commitments June 30, 2019 – PDF of Statement

Office of the State Auditor Releases – November 2019

Financial Audit Reports of Weber State University Report No. 19-19
- Government Auditing Standards Report – Report No. 19-19
- Annual Financial Report, containing the Independent State Auditor’s Opinion
Public Education Performance Dashboards – Public Education Performance Dashboards

Office of the State Auditor Releases – September 2019

Financial Audit Reports of Ogden-Weber Technical College Report No. 19-02
- Government Auditing Standards of Report of Ogden-Weber Technical College
- Annual Financial Report of Ogden-Weber Technical College
Second Report on its Information Systems Audit of the Department of Public Safety Driver License Division Report No. IT 18-03 – Information Systems Audit Report
Public Education Spending Dashboard To Help Show “Where Does The Money Go in Public Education?” – Public Education Spending Dashboard
Beaver County Waste Management Service District No. 5 – Report on the Beaver County Waste Management Service District No. 5

Office of the State Auditor Releases – August 2019

Court System – Performance Audit of Evidence Storage and Management Among Selected Utah District and Juvenile Courts – Performance Audit No. 19‐03

Office of the State Auditor Releases – June 2019

Utah Navajo Trust Fund – Annual Financial Report of the Utah Navajo Trust Fund
Utah Navajo Trust Fund – Government Auditing Standards Report of the Utah Navajo Trust Fund

Office of the State Auditor Releases – May 2019

Weber State University – Information Systems Audit of Weber State University – Report No. 18-13
State Fair Corporation – 12-31-18 Annual Financial Report – Report No. 18-45
State Fair Corporation – 12-31-18 GAS Report – Report No. 18-46
Law Enforcement Property and Evidence Management Review Report – Review of Property and Evidence Storage and Management Among Selected Utah Law Enforcement Agencies – Report No. 19-02

Office of the State Auditor Releases – April 2019

University of Utah IT Audit Report – Information Systems Audit of the University of Utah Report No. 18-11

Office of the State Auditor Releases – March 2019

Bridgerland Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 18-40
Davis Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance
Dixie Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance
Mountainland Technical College6-30-18 Annual Financial Report – Report No. 18-43 6-30-18 Report on Internal Control and Compliance – Report No. 18-44
Ogden-Weber Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 18-02
Southwest Technical College6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 18-42
Tooele Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 18-38
Uintah Basin Technical College 6-30-18 Annual Financial Report together with the Report on Internal Control and Compliance – Report No. 18-39
Utah Valley University:
- Annual Financial Report – issued by UVU with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 18-30
Salt Lake Community College:
Southern Utah University:
- Annual Financial Report – issued by SUU with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 18-28
Snow College:
- Annual Financial Report – issued by Snow College with Office of the State Auditor Opinion
- Government Auditing Standards Report – Report No. 18-21

Office of the State Auditor Releases – February 2019

Review Report – Internal Control Report: An Evaluation of Utah’s Counties
Individual County Reports – County Internal Control Review Individual County Reports
Management Letter – Department of Transportation – Report No. 18-20
Audit Report –Information Systems Audit of the Controlled Substance Database

Office of the State Auditor Releases – January 2019

Audit Report – IT Audit – Department of Commerce, DOPL, Controlled Substance Database – Report No. IT 18-03
Audit Report – Performance Audit – Police Officer Standards Training – Report No. PA 19-01
Audit Report – Annual Review of distributions and projections – Minimum School Program – Report No. 18-36
Review Report – Annual Review of Use of Funds – UPSTART Program – Report No. 18-37
Agreed Upon Procedures Report – UNIVERSITY OF UTAH Intercollegiate Athletics Department Agreed-Upon Procedures Report No. 18-32
Agreed Upon Procedures Report – UTAH STATE UNIVERSITY Athletic Department Agreed-Upon Procedures Report No. 31
Agreed Upon Procedures Report – WEBER STATE UNIVERSITY Intercollegiate Athletics Program Agreed-Upon Procedures Report No. 18-29
Agreed Upon Procedures Report – SOUTHERN UTAH UNIVERSITY Intercollegiate Athletics Program Agreed-Upon Procedures Report No. 18-33
Agreed Upon Procedures Report – DIXIE STATE UNIVERSITY Athletic Department Agreed-Upon Procedures Report No. 18-34
Audit Report – Performance Audit of The Division of Emergency Management’s Budget and Performance Management Practices — Report No. PA 18-04
Review Report – A Review of Data Sharing Practices at the Department of Public Safety, Driver License Division — Report No. IT 18-02
Special Project Report – Special Project Report on FAYETTE TOWN for the period February 2009 through February 2018 — Report No. FAYT-18-SP